E-registration, audit and return filling under mvat

Respected all,

Maharashtra Value Added Tax

My query unfolds in the following parts.
1) I have to register a beer shop which has a license to keep beer and wine both.
the basic limit for registration got crossed in FY 2013-14.
a) can I e-register for MVAT in the FY 2014-15.
b) what are the consequences for late registration.
c) Is there a remedy in the amendment of 2014 for non registration of MVAT.

Replies (2)

uwant make the e registration for mvat, whether if u dealing with beer and license, u want produce to license no and uwant to make voluntary registration,if u dinot register then it will declare it as smuggling goods,and then uwill be more problem for u concern. pls make eregistration immediately.

a) can I e-register for MVAT in the FY 2014-15.

Ans- Yes, Now u r already late for registration. So u have to take registrtaion as early as possible.

b) what are the consequences for late registration.

Ans - For unregistered period u can not claim ITC on purchase. Also u have to pay penalty & interest on VAT. 

c) Is there a remedy in the amendment of 2014 for non registration of MVAT. 

Ans.- Yes. First take registration as early as possible. Then apply for administration relief with the sales tax commisioner. But before applying for relief you have to pay VAT for unregistred period ( As per normal calculation i.e Output VAT - Input VAT), Penaly, Interest and fee. In most of the case i experiant the department grant relief if u give a proper reason for late registration for MAVT. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details